S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SMTI LAXMI TAYING(Self) AR-07-005-033-001/79 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000175
| Credited |
07/07/2022
|
|
|
2
| SHRI TAJING DARANG(Self) AR-07-005-033-001/77 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000175
| Credited |
07/07/2022
|
|
|
3
| SMTY OMAN SIRAM(Self) AR-07-005-033-001/78 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000175
| Credited |
07/07/2022
|
|
|
4
| SMTY YAKEN DARANG(Self) AR-07-005-033-001/80 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000175
| Credited |
07/07/2022
|
|
|
5
| SHRI TAJIR GAO(Self) AR-07-005-033-001/81 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000175
| Credited |
07/07/2022
|
|
|
6
| SHRI OYIN TATIN(Self) AR-07-005-033-001/82 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000175
| Credited |
07/07/2022
|
|
|
7
| SMTY OMEM TAMIN(Self) AR-07-005-033-001/83 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000175
| Credited |
07/07/2022
|
|
|
8
| Shri Tamin Tayeng(Self) AR-07-005-033-001/8 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| ARUNACHAL PRADESH RURAL BANK | Sille | SBIN0RRARGB |
0307005WL000175
| Credited |
07/07/2022
|
|
|
9
| SMTY YAROK TATAK(Self) AR-07-005-033-001/84 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | PASIGHAT | SBIN0001395 |
0307005WL000175
| Credited |
07/07/2022
|
|
|
10
| SMTY OYIMI SIRAM(Self) AR-07-005-033-001/85 | ST |
RANI II
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 216 |
3024
|
0
|
0
|
3024
| STATE BANK OF INDIA | PASIGHAT | SBIN0001395 |
0307005WL000175
| Credited |
07/07/2022
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |